Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 47,470 | 05/10/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 14,940 | 05/10/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 05/10/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,020 | 05/10/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 80 | 10/10/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,205 | 15/10/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,050 | 15/10/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 25,109 | 15/10/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 81,600 | 15/10/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 81,600 | 17/10/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | Expenditures | 17/10/2018 | FFC/2018-19/C/18 | 4,180 | ||||||||||
Select activity nature | Expenditures | 29/10/2018 | FFC/2018-19/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:58 PM. |